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Supply Chain Intelligence about:

La Campana Servicios De Acero S A

Company profile   Colombia

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Cleaned and organized South American shipments

495 South American shipments available for La Campana Servicios De Acero S A
Date Data Source Supplier Details
2009-03-20 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX
2009-03-20 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX
2009-04-17 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX XXX XXXXXXXX X XXXXXXXXXX X XXX
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Contact information for La Campana Servicios De Acero S A

 
Address
DG 17 23 15 CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

495 shipment records available

Bill of Lading Number
009000000625
Shipment Date
2009-03-20
Filing Date
2009-03-20
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A DG 17 23 15
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ternium International S.A.
Shipper (Original Format)
TERNIUM INTERNACIONAL S.A. LA CUMPARSITA 1373 P 2
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
TAMBAR22
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208379000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX
Item Quantity
97255.0
Item Quantity Unit
KG
Gross Weight (kg)
97255.0
Net Weight (kg)
97255.0
Value of Goods, CIF (USD)
$47,703
Value of Goods, FOB (USD)
$45,710
Freight Cost
1945.1
Freight Value
1992.75
Insurance Cost
47.65
Total Tax Paid
18938000
Acceptance Date
2009-03-20
Acceptance Number
872009000036474
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
5482
Customs Agent
32
Customs Code
C100
Customs Declaration
2
Customs Value
47702.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
136934270
Document Type
N
Economic Activity
5141
Exchange Rate
2481.26
Flag Code
467
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-28
Invoice Number
000265
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
8001.0
Number Packages
68
Packaging Code
PK
Payment Date
2009-03-02
Payment Form
1
Payment Value
18938000
Preprinted Number
872009000036474
Subheadings
5
Tariff Base
118362553
User ID
139
User Type
26
Value Added Tax Base
118362553
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18938000
Value Added Tax Total
18938000
Verification Number
3

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